Lead, Taxation (US)

Capital Power•Phoenix, AZ

23h•Hybrid

About The Position

Reporting to the Senior Lead, Taxation, the Lead, Taxation (US)’s role will include the preparation and review of tax compliance, provisions, installment estimates, tax authority audit responses; and assist with business development opportunities, tax planning and analysis, tax research, tax forecasting, etc. You will contribute to our team by Preparing and reviewing US tax compliance. Includes management of compliance deadlines, payments, reorganizations, research, elections, etc. and managing the implementation and compliance to new US tax legislation Preparing and reviewing complex US tax provisions and tax note disclosures for legal entities. Assisting with US business development analysis (tax impact of potential acquisitions or divestitures, integration, tax incentives, etc.) Reviewing US sales and use compliance Assisting with US taxation audits where necessary. Preparing US long term planning and budget and forecasting. Assisting with intercompany and cross border transactions, including transfer pricing, management fees, etc. Adhering to SOX requirements

Requirements

Degree or Diploma in Business, Finance or Accounting
Master of Taxation Degree
CPA Professional Accounting Designation
Minimum 5 years of post-graduation finance/accounting experience
At least 3+ years tax experience in a relevant tax position
US public company tax experience, including experience reviewing tax returns and provisions
Strong understanding of accounting principles, financial reporting and related controls.
Demonstrated ability to work with financial systems, reporting tools, and accounting technology

Responsibilities

Preparing and reviewing US tax compliance, including management of compliance deadlines, payments, reorganizations, research, elections, and managing the implementation and compliance to new US tax legislation.
Preparing and reviewing complex US tax provisions and tax note disclosures for legal entities.
Assisting with US business development analysis, including the tax impact of potential acquisitions or divestitures, integration, and tax incentives.
Reviewing US sales and use compliance.
Assisting with US taxation audits where necessary.
Preparing US long-term planning, budget, and forecasting.
Assisting with intercompany and cross-border transactions, including transfer pricing and management fees.
Adhering to SOX requirements.